Financial - JDE1 (MOSC)

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E1 financial period change impact fixed assets?

edited Dec 21, 2019 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Usage of P13 in Company X

We are thinking of using P13 in our company for isolating specific transactions that are linked to the merger from another Company (Y) by year-end.

Can you confirm that this can easily be done by changing the period table in JDE for the company X only (P12 = 01/12/19-30/12/19 & P13 = 31/12/19-31/12/19) and that no other actions are needed to proceed as such?

Thanks for sharing your views on this.

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